Statement Of Income
| Concept |
2017-02-01 to 2017-07-31 |
2016-02-01 to 2016-07-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
5,775,034,000
JPY
|
5,270,683,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
387,457,000
JPY
|
358,874,000
JPY
|
| Depreciation |
191,185,000
JPY
|
181,458,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,491,934,000
JPY
|
1,343,809,000
JPY
|
| Selling, general and administrative expenses |
4,286,203,000
JPY
|
3,753,199,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-3,711,000
JPY
|
178,135,000
JPY
|
| Gross profit (loss) |
4,283,100,000
JPY
|
3,926,873,000
JPY
|
| Operating profit (loss) |
-3,102,000
JPY
|
173,673,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,274,000
JPY
|
2,035,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
25,341,000
JPY
|
27,131,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
17,349,000
JPY
|
18,102,000
JPY
|
| Non-operating income | ||
| Other |
1,663,000
JPY
|
3,022,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
25,950,000
JPY
|
22,669,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
5,805,000
JPY
|
3,017,000
JPY
|
| Other |
2,796,000
JPY
|
1,550,000
JPY
|
| Extraordinary losses |
32,108,000
JPY
|
4,552,000
JPY
|
| Profit (loss) before income taxes |
-35,820,000
JPY
|
173,582,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,012,000
JPY
|
4,552,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
3,420,000
JPY
|
78,581,000
JPY
|
| Profit (loss) |
-39,241,000
JPY
|
95,001,000
JPY
|